| Revenue | DKK 34,5M | -19% |
| EBITDA | DKK -15,8M | -2643% |
| Net profit | DKK -14,4M | -404% |
| Total assets | DKK 43,2M | -49% |
| Equity | DKK 2,9M | -83% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.174 | 102.406 | 137.121 | 144.579 | 142.159 | 162.387 | 157.958 | 146.366 | 148.576 | 238.684 | 54.072 | 42.697 | 34.458 |
| Staff expenses | -11.676 | -12.391 | -11.768 | -9.983 | -10.616 | -11.335 | -12.220 | -12.396 | -18.682 | -30.181 | -42.277 | -43.275 | -50.295 |
| EBITDA | 2.129 | 2.311 | 5.577 | 6.286 | 5.937 | 5.086 | 5.114 | 6.229 | 4.202 | 19.340 | 11.796 | -577 | -15.837 |
| Depreciation & amort. | -716 | -434 | -334 | -322 | -156 | -222 | -534 | -613 | -2.070 | -2.434 | -2.372 | -2.913 | -2.436 |
| EBIT | 1.412 | 1.877 | 5.244 | 5.965 | 5.781 | 4.864 | 4.580 | 5.616 | 2.133 | 16.907 | 9.424 | -3.490 | -18.273 |
| Net financials | -332 | -278 | -30 | 359 | 271 | 551 | 152 | -33 | -207 | -301 | -398 | -147 | -168 |
| Profit before tax | 1.080 | 1.600 | 5.214 | 6.324 | 6.052 | 5.415 | 4.732 | 5.583 | 1.912 | 16.606 | 9.026 | -3.637 | -18.440 |
| Tax | 297 | 428 | 1.290 | 1.392 | 1.287 | 1.122 | 1.000 | 1.230 | 452 | 3.661 | 1.928 | -792 | -4.089 |
| Net profit | 784 | 1.172 | 3.924 | 4.932 | 4.766 | 4.293 | 3.732 | 4.353 | 1.460 | 12.944 | 7.098 | -2.845 | -14.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.731 | 22.001 | 24.182 | 35.118 | 30.748 | 34.439 | 38.629 | 45.746 | 49.484 | 65.860 | 71.595 | 84.026 | 43.223 |
| Equity | 3.573 | 4.545 | 7.969 | 11.001 | 13.767 | 16.060 | 16.791 | 16.144 | 17.604 | 27.004 | 27.102 | 17.298 | 2.895 |
| Long-term debt | 133 | 99 | 78 | 53 | 28 | 2 | 0 | 0 | 4.260 | 3.901 | 2.973 | 2.510 | 3.227 |
| Short-term debt | 21.158 | 17.358 | 16.135 | 24.064 | 16.945 | 18.377 | 21.782 | 29.532 | 27.553 | 34.884 | 41.440 | 128.437 | 71.611 |
| Total debt | 21.158 | 17.456 | 16.214 | 24.117 | 16.973 | 18.379 | 21.782 | 29.532 | 31.813 | 38.785 | 44.413 | 66.728 | 39.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advania Holding A/S | Company | 100.0% | 100.0% | 2020 |
STBC HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
4K INVEST ApS | Company | 10.0% | 10.0% | 2010 |
2CHASE ApS | Company | 15.0% | 15.0% | 2009 |
4W CONSULTING 2010 ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Weis Hansen | Chief Executive Officer | 0 companies |
| Sten Mortensen | Chief Executive Officer | 0 companies |
| Sigurdur Sæberg Thorsteinsson | Chief Executive Officer | 0 companies |
| Ægir Már Thorisson | Board of Directors | 0 companies |
| Hege Støre | Chairman | 0 companies |
| Erik Mikael Karlsson Noaksson | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Carsten Wolff Lindsted | Chairman | 0 companies |
| Gestur Gestsson | Chairman | 0 companies |
| Anders Holm Hammer Hansen | Board of Directors | 0 companies |
| René Rafn Hansen | Chairman | 0 companies |
| Ole Meisner | Chairman | 0 companies |
| Hans Henrik Schibler | Board of Directors | 0 companies |
| Steen Carstensen | Board of Directors | 0 companies |
| Lilja Brynja Skúladóttir | Board of Directors | 0 companies |
| Henrik Foyn-Laukvik | Board of Directors | 0 companies |
| Ægir Már Þórisson | Board of Directors | 0 companies |